Venue: Dean of Guild Court Room - City Chambers
Contact: Andrew Henderson Joanna Pawlikowska
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1. Order of Business Additional documents: |
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Order of Business Including any notices of motion and any other items of business submitted as urgent for consideration at the meeting. Additional documents: |
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2. Declaration of Interests Additional documents: |
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Declaration of Interests Members should declare any financial and non-financial interests they have in the items of business for consideration, identifying the relevant agenda item and the nature of their interest. Additional documents: |
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3. Deputations Additional documents: |
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Deputations If any Additional documents: |
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4. Minutes Additional documents: |
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Minute of Governance, Risk and Best Value Committee of 16 January 2023 – submitted for approval as a correct record Additional documents: |
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5. Outstanding Actions Additional documents: |
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Outstanding Actions PDF 198 KB Outstanding Actions Additional documents: |
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6. Work Programme Additional documents: |
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Work Programme Additional documents: |
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7. Business Bulletin Additional documents: |
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Business Bulletin None Additional documents: |
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8. Reports Additional documents: |
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Quarterly Status Update – Digital Services PDF 758 KB Additional documents: |
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Additional documents: |
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Internal Audit Update Report: Quarter 3 2023/24 PDF 890 KB Internal Audit Update Report: Quarter 3 2023/24 – Report by the Head of Internal Audit
8.3.1 Housing Stock Condition – Tenant Safety, Damp and Mould (PL2303) – Service Area Response – Report by the Executive Director of Place
8.3.2 Housing Repairs Right First Time (PL2306) – Service Area Response – Report by the Executive Director of Place Additional documents: |
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Response to Motion 8.2 Internal Audit Update Report: Quarter 2 2023/24 PDF 210 KB Additional documents: |
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Corporate Leadership Team Risk Report as at 8 January 2024 PDF 388 KB Additional documents: |
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Council and Committee Statistics PDF 284 KB Additional documents: |
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Education and Justice Services Annual Assurance Schedule PDF 570 KB Additional documents: |
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Revenue Monitoring 2023/24 – Month Eight Report – referral from the Finance and Resources Committee Additional documents: |
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Capital Monitoring 2023-24 - Month Seven Position – referral from the Finance and Resources Committee Additional documents: |
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Accounts Commission: Local Government in Scotland - Financial Bulletin 2022/23 - referral from Finance and Recourses Committee Additional documents: |
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9. Motions Additional documents: |
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Motions If any Additional documents: |
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Motions and Amendments PDF 52 KB Additional documents: |